Senior Manager-Financial Planning & Analysis

𝗧𝗵𝗶𝘀 𝗿𝗼𝗹𝗲 𝗶𝘀 𝗳𝗼𝗿 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗪𝗲𝗲𝗸𝗱𝗮𝘆'𝘀 𝗰𝗹𝗶𝗲𝗻𝘁𝘀 𝗦𝗮𝗹𝗮𝗿𝘆 𝗿𝗮𝗻𝗴𝗲: 𝗥𝘀 𝟭𝟮𝟬𝟬𝟬𝟬𝟬 - 𝗥𝘀 𝟮𝟮𝟬𝟬𝟬𝟬𝟬 (𝗶𝗲 𝗜𝗡𝗥 𝟭𝟮-𝟮𝟮 𝗟𝗣𝗔) Experience: 5+ yrs Location: Bangalore Job Type: Full-time We are looking for an experienced and commercially minded Senior Manager • Financial Planning & Analysis (FP&A) to support strategic financial planning, forecasting, performance analysis, and business decision-making. Based in Bangalore, this role will work closely with senior finance leadership and support financial planning across lending portfolios and structured funding activities. The position offers an opportunity to work in a dynamic financial services environment with exposure to lending products, funding strategies, securitisation structures, warehouse funding, and capital markets. The successful candidate will combine strong financial modelling expertise with commercial insight and the ability to translate complex financial data into actionable recommendations. Requirements Key Responsibilities Financial Planning & Forecasting Develop and maintain detailed financial forecasts and business models across multiple lending productsLead annual budgeting processes and rolling forecasts in line with strategic objectivesPrepare financial projections and scenario analyses for senior leadership, investors, and funding partnersEvaluate business performance against budgets, forecasts, and strategic targets Performance Analysis & Reporting Analyse loan book performance, portfolio profitability, and key financial and operational metricsPrepare monthly management reporting, variance analysis, board reporting packs, and financial dashboardsMonitor loan originations, redemptions, delinquencies, margins, and portfolio performanceTrack financial and operational KPIs and identify key trends, risks, and opportunitiesDevelop scenario models and sensitivity analyses to support business planning Funding & Structured Finance Provide financial modelling and analytical support for warehouse funding facilities, securitisation structures, and SPVsEvaluate funding strategies, financing costs, and their impact on overall profitabilitySupport covenant monitoring, stress testing, and investor or funding-partner reportingWork with treasury and capital markets teams on funding-related analysis and strategic initiatives Business Partnering & Strategy Act as a finance business partner to credit, risk, treasury, operations, and other business functionsProvide financial insights to support new product development and strategic initiativesAssess the financial impact of pricing, credit risk, funding, and operational decisionsPartner with senior leadership to identify opportunities for improving profitability and financial performance What Makes You a Great Fit Qualified accountant with CA, ACA, ACCA, CIMA, or an equivalent professional qualification5+ years of relevant experience in FP&A, structured finance, lending, financial services, or a related domainPrior experience working within a lending environment, such as mortgage, real estate finance, bridging, or buy-to-let lendingStrong understanding of lending products, portfolio performance, credit metrics, and financial analysisHands-on experience with advanced Excel financial modelling, including cash-flow models, loan performance models, funding-cost models, waterfalls, and stress scenariosExposure to warehouse funding, securitisation transactions, SPVs, and structured funding arrangementsStrong analytical capabilities with experience working with large datasetsFamiliarity with BI and reporting tools such as Power BI, Tableau, or similar platforms is an advantageCommercially focused with the ability to connect financial analysis to business outcomesStrong attention to detail while maintaining a strategic, big-picture perspectiveExcellent communication skills with the ability to present complex financial information clearly to senior stakeholdersComfortable working independently in a fast-paced, high-growth environmentHigh level of integrity, professionalism, confidentiality, and discretion when handling sensitive financial informationStrong ownership mindset with the ability to manage multiple priorities and deliver accurate, decision-ready analysis